PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
ACTIVITY | GOVALLE WWTP IMPROVEMENTS/DECOMMISSION |
PAYEE | CRAM ROOFING COMPANY CO INC |
PAYMENT REQUEST | PRM 6100 11052423643 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 10121700329 | n/a | Roofing | 111 | 05/25/2011 | Paid | $71,012.70 |